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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 17092835450
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9300 17091916452 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 09/29/2017 Paid $638.30
DO 9300 17091916452 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 09/29/2017 Paid $140.00
DO 9300 17091916452 n/a DISPOSAL Suction Canister 141 09/29/2017 Paid $436.05
DO 9300 17091916452 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 131 09/29/2017 Paid $174.72